Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 8NOON MEALS 23 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANT GRANTEE HOPE COMMUNITY CENTER STREET 431 BAKER ST CITY, STATE, ZIP ADRIAN, MI 49221RELATIONSHIP SUPPORTED ORGANIZTION AMOUNT 18,000ACTIVITY OTHER GRANTEES GRANTEE CAMP CIVITAN SALVATION ARMY HEART STREET CHURCH ST CITY, STATE, ZIP ADRIAN, MI 49221RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 1,850Crime Stoppers LLC 1000.00Salvation Army 100.00Junior Achievement 50.00Maurice Spear Campus 100.00Habitat for Humanity 350.00Goodwill Industries 250.00 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 1,815MEETINGS 988PAYMENTS TO AFFILIATES 8,621INSURANCE 280ADVERTISING 77 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 1,957 2,562PREPAID EXPENSES 6,705 7,297 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 238CREDIT CARD 0 116 |
| Other program services Part III line 31 | Donate to other charities |
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